Important Notice – Do Not Edit Without Support Consultation
The settings outlined in this section — including Rate Unit, Transaction Type, and Bank Type — are configured during your organisation’s implementation phase by the Entire OnHire team. These values are critical to your financial and payroll calculations and should never be edited or modified without consulting Entire OnHire Support.
Only the Rate Table Names should appropriately be managed internally (such as adding or renaming rate tables). Any changes to rate units, transaction types, or bank types can directly impact payroll and invoicing functionality, and must therefore be reviewed by our support team before any adjustments are made.
Rate Unit
This is where you can update your rate calculations.
To create a new one
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
- Double-click on the one you want to make inactive
-
Untick Active
-
Update
Create or edit Rate Table Name
This is where you can update your Rate Table Names and add a New one
More information please click - here.
To create a new one
-
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
-
Double click on the one you want to make inactive
-
Untick Active
-
Update
Transaction Type
This is where you can update your Transaction Type
To create a new one
-
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
-
Double click on the one you want to make inactive
-
Untick Active
-
Update
Bank Type
This is where you can update your Bank Type
To create a new one
-
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
-
Double click on the one you want to make inactive
-
Untick Active
-
Update
